Award

South San Francisco Unified School District BPO26-00150

Open P.O. for Maintenance Metal Supplies

Recipient

Ferrogroup Inc. DBA Bayshore

Award Amount

$2,500.00

Ceiling

$2,500.00

Awarded

July 01, 2025

Identifier

BPO26-00150

This purchase order, issued by the South San Francisco Unified School District, is a single-transaction contract awarded to Ferrogroup Inc. DBA Bayshore for $2,500.00 on July 1, 2025, for maintenance metal supplies. The order is an open P.O. with no specified end date, intended for ongoing maintenance needs. The award involves a straightforward procurement of maintenance materials, with no additional notable contract requirements.

Description

Open P.O. for Maintenance Metal Supplies